Income Statement
Fiscal Year: 2024
Revenues in 2024
$33,382
Program Services
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$102,242
Offices, Occupancy & IT
59%
Other
39%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,061
$26,135
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$580
$7,247
+1149%
Total Revenues
$180,641
$33,382
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$2,038
+240%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,196
$60,593
-33%
Interest
$1,767
$0
-100%
Depreciation
$18,167
$0
-100%
Other
$94,107
$39,611
-58%
Total Expenses
$204,837
$102,242
-50%
Net income
2023
2024
Change
Net income
-$24,196
-$68,860
-185%
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